Page 343 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

WATER

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Preconstruction

Funding is requested to develop replacement plan for the Alta Vista 36-inch & 30-inch water line, which receives water from
Alta Vista Line the City of Fort Worth. This is one of the primary water supply lines for the City of Southlake. The replacement of this line is
Water Line critical to providing service to the Southlake residents. Funding in FY 2023 is requested for an assessment to develop a plan
Replacement for design and replacement of approximately 9,600 linear feet of 36-inch pipe and 18,800 linear feet of 30-inch pipe from the
Alta Vista Pump station near Alta Vista Road and Ray White Road to the intersection of FM 1709 and Pate Orr Road.

2023-05 Utility Fund $0 $300,000 $0 $0 $0 $0 $0 $300,000

In FY 2022, the City engaged Kimley-Horn to develop a plan for the ultimate buildout of T.W. King Pump Station #2, resulting
in the development a 3-phased approach for site improvements that are designed to meet customer needs for water quality
T.W. King Pump and system resiliency. Funding is requested for the engineering, design and construction of phase 1 improvements that
Station #2 include the installation of a backup power generator, residual control system to support water quality, connection to the City’s
Buildout Phase I wastewater system as well as on-site security improvements and the extension of a fiber optic connection that provides
redundant, remote control and access to SCADA. These improvements are necessary to improve the safety, security, and
quality of the City’s water infrastructure.

2022-29c Water $300,000 $0 $0 $0 $0 $0 $0 $300,000
Impact Fee
Storm
2022-29c Water Utility $150,000 $0 $0 $0 $0 $0 $0 $150,000
System
General
2022-29c $8,038,170 $0 $0 $0 $0 $0 $0 $8,038,170
Fund
2022-29c Utility Fund $0 $0 $374,000 $0 $0 $0 $0 $374,000

Total $8,488,170 $0 $374,000 $0 $0 $0 $0 $8,862,170

In FY 2022, the City engaged Kimley-Horn to develop a plan for the ultimate buildout of T.W. King Pump Station #2, resulting
in the development a 3-phased approach for site improvements that are designed to meet customer needs for water quality
T.W. King Pump and system resiliency. Funding is requested for the engineering, design and construction of phase 2 improvements that
Station #2 include the installation of additional pumps to increase overall capacity to meet peak demands, a new masonry enclosure
Buildout Phase II to protect pumps during inclement weather, fencing and drainage improvements. The completion of this project will increase
water flow and pressure to the north and east portions of the City. These improvements are necessary to improve the safety,
security, and quality of the City’s water infrastructure.

2023-06 Utility Fund $0 $0 $540,000 $3,770,000 $0 $0 $0 $4,310,000

In FY 2022, the City engaged Kimley-Horn to develop a plan for the ultimate buildout of T.W. King Pump Station #2, resulting
in the development a 3-phased approach for site improvements that are designed to meet customer needs for water quality
T.W. King Pump
Station #2 and system resiliency. Funding is requested to establish a project fund for the engineering, design and construction of the
third and final phase of the project which includes a new 5.0 million gallon ground storage tank, and the repainting of the
Buildout Phase III
existing 5.0 million gallon ground storage tank. These improvements are necessary to improve the safety, security, and
quality of the City’s water infrastructure.
2023-07 Utility Fund $0 $500,000 $1,000,000 $1,050,000 $1,100,000 $1,160,000 $16,480,000 $21,290,000

342 FY 2023 City of Southlake | BUDGET BOOK
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